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Proposition 1B
Bond Accountability
Safety Improvement in Ventura County |
Description: Provide lighting improvements at the East Ventura layover facility. Regrade and install new asphalt and striping for the Moorpark layover facility.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
Ventura |
City | Ventura |
Zip Code | 93003 |
Senate District |
27 |
Assembly District | 38 |
Congressional District | 23 |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 1 | |
Reduced Operating/Maintenance Cost | 1 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
JUDITH JOHNDUFF | (805) 642-1591 | JJOHNDUFF@GOVENTURA.ORG |
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
---|---|---|---|---|---|---|---|
Adopted Program (06/07/07) a |
Approved Changes (12/31/2023 b=c-a |
Current Approved (12/31/2023 c |
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Bond Funding | |||||||
PTMISEA-Interest |
$0 | $10 | $10 | ||||
PTMISEA-99313 |
$0 | $37 | $37 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $178 | $178 | ||||
Total**** | $0 | $226 | $226 |
**** Totals may not add up exactly to column amounts due to rounding
Project Cost Baseline Summary (Dollars Shown are in Thousands) | |||||||
---|---|---|---|---|---|---|---|
Adopted Program (06/07/07) a |
Approved Changes (12/31/2023 b=c-a |
Current Approved (12/31/2023 c |
Cost to Date** (12/31/2023 d |
Cost Forecast (12/31/2023 e |
Cost Variance f=c-e |
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Environmental |
$0 | $0 | $0 | $0 | $0 | $0 | |
Design(PS&E) |
$0 | $0 | $0 | $37 | $37 | $-37 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$0 | $226 | $226 | $0 | $0 | $226 | |
Total* | $0 | $226 | $226 | $37 | $37 | $188 |
* Totals may not add up exactly to column amounts due to rounding
** Totals include all project funds
Project Schedule Baseline Summary | ||||||
---|---|---|---|---|---|---|
(Schedule Changes and Variances in Months) | Adopted Program (06/07/07) a |
Approved Changes (mm/dd/yyyy) b |
Current Approved (12/31/2023) c |
% Complete (12/31/2023) d |
Schedule Forecast (12/31/2023) e |
Schedule Variance (months) f=c-e |
Begin Environmental Phase
End Environmental Phase |
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|
|
0 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
07/01/2018 |
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07/01/2018 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
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|
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0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
10/01/2018 05/01/2019 |
02/27/2020 04/06/2023 |
03/01/2020 07/31/2023 |
25 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
06/01/2019 12/01/2019 |
04/06/2023 04/06/2023 |
08/01/2023 12/01/2023 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 1 | |
Reduced Operating/Maintenance Cost | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
Status as of December 31, 2023.
PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31